Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/06/2021
Voucher No
MLALAD/2021-22/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID TO KHAGENDRA PATRA TOWARDS DEVELOPMENT OF ROAD(IMPROVEMENT) FROM ABD ROAD TO HEMANTA PATRA HOUSE VILL NAYAPALLY , CR NO-40#47P-104#4718-19#47KHARIDPIPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42727 Letter/Advice Date :24/06/2021
14,060
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42727 Letter/Advice Date :24/06/2021
TAHASIDAR BHOGRAI
790
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42727 Letter/Advice Date :24/06/2021
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
150
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